| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_b.sock |
168503 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=GPRD2303,GPRD2410,GPRD2155… | 0 | 03/11/2026 13:14:27 | 03/11/2026 13:14:38 | 0:00:10.455278 | |
|
as3
at_canary_b.sock |
184976 | GET | https://medina.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 03/11/2026 13:45:47 | 03/11/2026 13:45:57 | 0:00:10.455275 | |
|
as7
at_estable_a.sock |
793647 | GET | https://bymnazas.admintotal.com/ajax/contains/producto_almacen_formset/?term=191067&a=1530&tipo=not… | 0 | 03/11/2026 12:49:04 | 03/11/2026 12:49:15 | 0:00:10.455264 | |
|
as5
at_estable_a.sock |
1608507 | POST | https://superkeno.admintotal.com/admin/cheque/0/ | 4402 | 03/11/2026 15:02:55 | 03/11/2026 15:03:05 | 0:00:10.455260 | |
|
as3
at_canary_b.sock |
184886 | GET | https://medina.admintotal.com/admin/index/?first=1 | 0 | 03/11/2026 13:30:44 | 03/11/2026 13:30:55 | 0:00:10.455255 | |
|
as5
at_estable_a.sock |
1404134 | GET | https://autored.admintotal.com/admin/ventas/editar_factura/716748/ | 0 | 03/11/2026 08:57:59 | 03/11/2026 08:58:10 | 0:00:10.455234 | |
|
as4
at_estable_b.sock |
1333607 | POST | https://powerbat.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 504 | 03/11/2026 16:47:17 | 03/11/2026 16:47:28 | 0:00:10.455228 | |
|
as5
at_estable_a.sock |
1421278 | POST | https://ambsil.admintotal.com/admin/generar_pedido/776072/ | 796 | 03/11/2026 09:40:44 | 03/11/2026 09:40:55 | 0:00:10.455226 | |
|
as4
at_estable_b.sock |
1216356 | GET | https://elsolecito.admintotal.com/ajax/get_archivos_xml_pendientes/?id=1563&html=1&tipo_comprobante… | 0 | 03/11/2026 12:20:00 | 03/11/2026 12:20:11 | 0:00:10.455222 | |
|
as5
at_stage_a.sock |
1609464 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1541&cliente_id=13124&s… | 0 | 03/11/2026 14:46:58 | 03/11/2026 14:47:08 | 0:00:10.455211 | |
|
as4
at_canary_b.sock |
1251259 | GET | https://dame.devidle.admintotal.com/admin/login/ | 0 | 03/11/2026 13:15:30 | 03/11/2026 13:15:41 | 0:00:10.455200 | |
|
as3
at_estable_b.sock |
103725 | GET | https://medina.admintotal.com/ajax/contains/cliente/1/?term=JOSE%20LUIS%20 | 0 | 03/11/2026 11:22:33 | 03/11/2026 11:22:43 | 0:00:10.455199 | |
|
as5
at_estable_a.sock |
1506645 | GET | https://hollmancal.admintotal.com/admin/ventas/notas_venta/?f=1&filtro_avanzado=1&desde=03%2F11%2F2… | 0 | 03/11/2026 12:28:41 | 03/11/2026 12:28:51 | 0:00:10.455199 | |
|
as3
at_estable_a.sock |
197888 | GET | https://mst.admintotal.com/ajax/verificar_repetidos_info_extra/1/?valor=CEDIS&movimiento_id=&tipo_m… | 0 | 03/11/2026 14:23:08 | 03/11/2026 14:23:19 | 0:00:10.455196 | |
|
as7
at_estable_b.sock |
751144 | GET | https://materialessalas.admintotal.com/admin/ver_orden_compra/1658613/ | 0 | 03/11/2026 11:29:47 | 03/11/2026 11:29:58 | 0:00:10.455190 | |
|
as6
at_estable_a.sock |
1958183 | GET | https://mapisa.estable.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectroni… | 0 | 03/11/2026 11:20:40 | 03/11/2026 11:20:51 | 0:00:10.455182 | |
|
as5
at_estable_a.sock |
1412841 | GET | https://hollman.admintotal.com/ajax/contains/producto/?a=9&solo_codigo=false&&sin_descontinuados=1&… | 0 | 03/11/2026 09:28:33 | 03/11/2026 09:28:43 | 0:00:10.455179 | |
|
as6
at_estable_a.sock |
1984759 | GET | https://solo.admintotal.com/ajax/contains/producto_almacen_formset/?term=168-06790&a=304401&tipo=no… | 0 | 03/11/2026 12:11:35 | 03/11/2026 12:11:45 | 0:00:10.455177 | |
|
as5
at_estable_a.sock |
1652097 | POST | https://tecnomaxx.admintotal.com/ajax/validar_punto_venta/ | 2424 | 03/11/2026 17:46:11 | 03/11/2026 17:46:22 | 0:00:10.455174 | |
|
as3
at_estable_a.sock |
199049 | GET | https://servienvases.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/agregar_pedido… | 0 | 03/11/2026 07:19:15 | 03/11/2026 07:19:26 | 0:00:10.455170 | |
|
as3
at_estable_a.sock |
29847 | POST | https://servienvases.admintotal.com/admin/ventas/cajas/punto_venta/ | 16666 | 03/11/2026 09:46:15 | 03/11/2026 09:46:25 | 0:00:10.455166 | |
|
as3
at_estable_a.sock |
98890 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=450 | 0 | 03/11/2026 01:16:35 | 03/11/2026 01:16:45 | 0:00:10.455166 | |
|
as5
at_estable_b.sock |
1565781 | POST | https://freforma.admintotal.com/admin/cxc/recepcion_pago/0/34/ | 1022 | 03/11/2026 13:24:15 | 03/11/2026 13:24:25 | 0:00:10.455165 | |
|
as7
at_estable_b.sock |
672630 | GET | https://chemie.admintotal.com/admin/pdf_cotizacion/589872/ | 0 | 03/11/2026 09:20:09 | 03/11/2026 09:20:19 | 0:00:10.455165 | |
|
as3
at_estable_a.sock |
206586 | GET | https://bioerna.admintotal.com/api/v2/movimientos/facturas/?desde=2024-11-03&hasta=2024-12-18 | 0 | 03/11/2026 15:01:11 | 03/11/2026 15:01:22 | 0:00:10.455158 |